REGISTERED NUMBER: 09892890 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

MOGHILL BROWN LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,294,602

2,293,328

CURRENT ASSETS

29,378

41,034

CREDITORS

Amounts falling due within one year

(15,134

)

(13,259

)

NET CURRENT ASSETS

14,244

27,775

TOTAL ASSETS LESS CURRENT LIABILITIES

2,308,846

2,321,103

CREDITORS

Amounts falling due after more than one year

(2,389,719

)

(2,358,335

)

ACCRUALS AND DEFERRED INCOME

(8,311

)

(1,457

)

NET LIABILITIES

(89,184

)

(38,689

)

CAPITAL AND RESERVES

(89,184

)

(38,689

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moghill Brown Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09892890

Registered office:

Moghill Brown Office 1

Izabella House, 24-26 Regent Place

Birmingham

West Midlands

B1 3NJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	TRANSITION TO FRS 105

The company has adopted FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, in the current year. The previous year's financial statements were prepared under FRS 102 Section 1A. Comparative figures have been restated where necessary on transition to FRS 105.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The loans from the directors to the company are unsecured, interest free and repayable on demand.

The loan account at the beginning of the year had a credit balance of £594,042. There were advances in the year of £691. There were credits in the year of £12,573. The loan account had a credit balance carried forward of £605,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

H D Safar-Manesh - Director